in their exercise of Manager discretion and approvals. Review client deliverables of team members in accordance with agreed timelines... statements, supporting information and tax schedules in relation to the year-end audit Serves as point-of-contact for multiple...
, while also maintaining statutory compliance atboth regional and group levels.This position offers the opportunity to support our Manager... advice to support business decision-making and Orica's strategic plan. Audit & Balance Sheet Review Support external...
& Skills: Must have experience with audit and VAT transactions. Strong background in compliance, internal audits, cash flow... strong internal controls to prevent fraud. Risk Management: Monitor receivables and ensure timely collections. Explore bank products...
Maintain compliance with annual, semi-annual, and quarterly reports/listings required by the Bureau of Internal Revenue... Resolution Address internal and external tax-related queries from customers, suppliers, and employees Liaise with regional tax...
, compliance, internal controls, and effective audit support across all jurisdictions. Deliver and monitor KPIs and SLAs, driving... Country Manager and Shared Services Leader and is a member of the Finance Leadership Team and the Manila Core Leadership Team...
experience in FP&A, internal audit, or management reporting Candidate must be a Certified Public Accountant (CPA) passer...Supports the Finance & Accounting Manager in financial planning, management reporting, and internal financial control...
from External Audit, Regulators and 2nd & 3rd line of defence including internal audit, BRCM, SOX and independent model review... and Bank reporting systems. Audit and Other Reviews Coordination with internal and external auditors during regular audits...
We are seeking a highly experienced IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control... environment across a large global enterprise. This role serves as the key liaison between control owners, IT, internal audit...
, and best-practice benchmarks. Lead audits (internal, external, SOX) and ensure audit readiness and control adherence..., internal controls, and compliance with IFRS/US GAAP standards. Drive process improvements using Lean, Six Sigma...
About the Job Location: Taguig Corporate Title : Junior Officer to Senior Assistant Manager Work Arrangement: Hybrid... . In this role you will ensure the bank's compliance with the National Internal Revenue Code, BSP regulations, and government...
About the Job Locations: BGC, Taguig Corporate Title: Junior Officer to Senior Manager Work Arrangement: Hybrid..., and Management Reports while ensuring compliance with PFRS and internal deadlines. Regulatory Compliance & Taxation: Ensure timely...
, while also maintaining statutory compliance at both regional and group levels. This position offers the opportunity to support our Manager...) and report results to management. Audit & Balance Sheet Review Prepare half-yearly audit packs, ensuring they are complete...
Assistant Manager Work Arrangement: Hybrid Our Finance team is looking for experienced professionals to join us in Taguig... with the role of Tax Compliance Officer. In this role you will ensure the banks compliance with the National Internal Revenue...
of documents required for internal or external audit of the Hershey books and work processes. Together with the immediate manager..., the role is responsible for timely communication and resolution of issues identified during any internal or external audit...
. You will be responsible in close co-operation with the KC Finance GL & Reporting Manager for the transfer of the existing tasks of the current... control gaps, assess risks, and recommend control enhancements to mitigate potential control weaknesses in the Internal...
Responsibilities Financial Reporting & Audit: Oversee the month-end, quarter-end, and year-end close process, ensuring timely... and accurate financial statements in accordance with GAAP. Coordinate and manage all external audit and tax activities, serving...
) Team Size: 5-10 Finance Professionals (Finance Manager, Auditors, Analysts) About the Role We are seeking a Chief Financial... integrity, accuracy, and transparency in financial reporting under U.S. GAAP. Oversee audit processes, external auditor...
Job Summary The Senior Finance Officer reports directly to the Finance Manager and assists in the efficient... and Area Programs. The SFP shall also assist in the local audit and preparation of the annual and forecast budgets of the...
accounting operations following established procedures Liaise with internal stakeholders, addressing queries and issues Maintain... shown in the client reports and/or dashboard Conduct regular performance reviews and liaise with the manager for the career...
in implementing the Internal Audit vision and strategies. Responsibilities To lead and/ or work with the audit team in a fast... and effectiveness of internal controls, compliance with Corporate and local policies and procedures Identify and clearly define audit...